4800147270.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147270
- Contract number
- 4800147270
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, for services from T-Metrics LLC, a vendor located in Charlotte, North Carolina. The purchase order is identified by the tracking number 4800147270, dated 10/01/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for a single line item of "T-Metrics Remote SQL Migration Work" with a total cost of $4,400.00. The work is to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, NE, with a specified delivery date of 10/10/2025. The material number for this service is TM-ACD-REMOTE. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and payment will be made net/receipt of goods and invoice. The document includes tax-exempt information (Tax Exempt #05-8905401) and specifies that all shipments are to be F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA T-Metrics Remote SQL Migration Work 4,400.00 4,400.00
Your material number: TM-ACD-REMOTE
Vendor: 200776
T-METRICS LLC
4430 STUART ANDREW BLVD
CHARLOTTE NC 28217
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/10/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Mike Hansen Tracking Number: IN-526.1
4800147270 / 10/01/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 4,400.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .